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D - Deferred
Indicates that the upcoming billing within the payment plan is not to be followed by the invoice generation; can only be used before any invoice is generated from the plan.
F - Fixed
Indicates that the payment plan has fixed length and will expire after all charges in the plan are processed.
P - Perpetual
Indicates that the payment plan has no defined length and will be generating invoices until canceled.
C - Complimentary
Indicates that the payment plan has no defined length and every generated invoice will be automatically waived by issued adjustment.
R - Freeze
Indicates that the payment plan is set to freeze and no invoices are generated.
Z - Paid Freeze
S - Skipped
UniPay - Payment Gateway Software
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